1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.574853   Contract reference COREPOL-2021-00060   Contract description: SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS (MEDICAMENTOS)   Type of Contract Goods   Contract Start: 19/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference COREPOL-CCC-CP-2021-0007   Request Title SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS   Description SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS PARA SER SUMINISTRADO A LOS PENSIONADOS, JUBILADOS DE LA POLICIA NACIONAL Y FAMILIARES DIRECTOS QUE POR RAZONES DE SALUD ASI LO REQUIRAN.   Business Operation ALMACEN GENERAL.   Reply Reference SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,039,260.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,039,260.80 0.00 0.00 0.00 882,990.30 1,039,260.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 51121709 - Carvedilol 2.3.4.1.01 AMLODIPINA 5 MG - LISINOPRIL 10 MG X 30 TAB 30 CAJ 851.81 851.81 25,554.30 0.00 0.00 0.00 25,554.30 25,554.30         18 51121704 - Lisinopril 2.3.4.1.01 CANDESARTAN CILEXETILO 16 MG / AMLODIPINA 5 MG X 30 TAB 5 CAJ 1,414.88 1,414.88 7,074.40 0.00 0.00 0.00 7,074.40 7,074.40         19 51121704 - Lisinopril 2.3.4.1.01 CANDESARTAN CILEXETILO 16 MG / HIDROCLOROTIAZIDA 12.5 MG X 12.5 X 28 TAB 50 CAJ 1,313.81 1,313.81 65,690.50 0.00 0.00 0.00 65,690.50 65,690.50         20 51121704 - Lisinopril 2.3.4.1.01 CANDESARTAN CILEXETILO 32 MG X 30 TAB 30 CAJ 1,530.38 1,530.38 45,911.40 0.00 0.00 0.00 45,911.40 45,911.40         21 51121704 - Lisinopril 2.3.4.1.01 CANDESARTAN CILEXETILO 32 MG / HIDROCLOROTIAZIDA 12.5 MG X 30 TAB 30 CAJ 1,674.75 1,674.75 50,242.50 0.00 0.00 0.00 50,242.50 50,242.50         22 51121704 - Lisinopril 2.3.4.1.01 CANDESARTAN CILEXETILO 8 MG X 30 TAB 30 CAJ 591.94 591.94 17,758.20 0.00 0.00 0.00 17,758.20 17,758.20         23 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 CARBAMAZEPINA 200 MG X 30 TAB 5 CAJ 308.55 308.55 1,542.75 0.00 0.00 0.00 1,542.75 1,542.75         26 51121904 - Nifedipina 2.3.4.1.01 CELECOXIB 400 MG X 30 TAB 40 CAJ 1,595.19 1,595.19 63,807.60 0.00 0.00 0.00 63,807.60 63,807.60         31 51121733 - Valsartán 2.3.4.1.01 CLOPIDOGREL 75 MG X 30 TAB 100 CAJ 383.21 636.06 63,606.00 0.00 0.00 0.00 38,321.00 63,606.00         35 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ERITROPOYETINA 4000 UI 25 CAJ 676.43 676.43 16,910.75 0.00 0.00 0.00 16,910.75 16,910.75         40 51121753 - Irbesartán 2.3.4.1.01 GLIMEPIRIDA 2 MG X 30 TAB 20 CAJ 129.25 260 5,200.00 0.00 0.00 0.00 2,585.00 5,200.00         41 51121753 - Irbesartán 2.3.4.1.01 GLIMEPIRIDA 4 MG X 30 TAB 20 CAJ 169.56 340 6,800.00 0.00 0.00 0.00 3,391.20 6,800.00         47 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 IRBESARTAN 150 MG X 30 TAB 50 CAJ 664.53 1,329 66,450.00 0.00 0.00 0.00 33,226.50 66,450.00         49 51121614 - Mononitrato de(...)51121614 - Mononitrato de isosorbida 2.3.4.1.01 IRBESARTAN 150 MG / HIDROCLOROTIAZIDA 12.5 MG X 30 TAB 30 CAJ 681.86 1,364 40,920.00 0.00 0.00 0.00 20,455.80 40,920.00         50 51111902 - Docetaxel 2.3.4.1.01 IRBESARTAN 300 MG X 30 TAB 50 CAJ 697.13 1,395 69,750.00 0.00 0.00 0.00 34,856.50 69,750.00         52 51181704 - Dexametasona 2.3.4.1.01 IRBESARTAN 300 MG / HIDROCLOROTIAZIDA 25 MG X 30 TAB 40 CAJ 730.64 1,462 58,480.00 0.00 0.00 0.00 29,225.60 58,480.00         56 51141517 - Gabapentina 2.3.4.1.01 LISINOPRIL 10 MG X 30 TAB 40 CAJ 484.61 467.78 18,711.20 0.00 0.00 0.00 19,384.40 18,711.20         59 51101711 - Citrato de die(...)51101711 - Citrato de dietilcarbamazina 2.3.4.1.01 LOSARTAN 100 MG /HIDROCLOROTIAZIDA 25 MG X 28 TAB 40 CAJ 2,395 1,458.19 58,327.60 0.00 0.00 0.00 95,800.00 58,327.60         60 51201802 - Filgrastim 2.3.4.1.01 LOSARTAN 50 MG /HIDROCLOROTIAZIDA12.5 MG X 28 TAB 50 CAJ 1,169.44 1,169.44 58,472.00 0.00 0.00 0.00 58,472.00 58,472.00         66 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 MONONITRATO ISOSORBIDA 20 MG X 30 TAB 20 CAJ 706.73 706.73 14,134.60 0.00 0.00 0.00 14,134.60 14,134.60         67 51121904 - Nifedipina 2.3.4.1.01 MONONITRATO ISOSORBIDA 40 MG X 30 TAB 20 CAJ 908.66 908.66 18,173.20 0.00 0.00 0.00 18,173.20 18,173.20         73 51121733 - Valsartán 2.3.4.1.01 PANTOPRAZOL 40 MG X 28 TAB 20 CAJ 580.54 1,162 23,240.00 0.00 0.00 0.00 11,610.80 23,240.00         75 51142604 - Pemolina 2.3.4.1.01 PIRACETAM 1200 MG X 30 TAB 30 CAJ 840 840 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         76 51142131 - Celecoxib 2.3.4.1.01 PIRACETAM 800 MG X 30 TAB 30 CAJ 767.81 767.81 23,034.30 0.00 0.00 0.00 23,034.30 23,034.30         78 51241115 - Timolol 2.3.4.1.01 PREGABALINA 150 MG X 30 TAB 50 CAJ 672.85 1,345.7 67,285.00 0.00 0.00 0.00 33,642.50 67,285.00         91 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160 MG / AMLODIPINA 5 MG X 30 TAB 10 CAJ 1,312.5 1,312.5 13,125.00 0.00 0.00 0.00 13,125.00 13,125.00         92 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160 MG / HIDROCLOROTIAZIDA 12.5 MG X 30 TAB 50 CAJ 1,279.69 1,279.69 63,984.50 0.00 0.00 0.00 63,984.50 63,984.50         93 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 320 MG X 30 TAB 38 CAJ 1,312.5 1,312.5 49,875.00 0.00 0.00 0.00 49,875.00 49,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.PDF CONTRATO.PDF Download FIANZA.PDF FIANZA.PDF Download CERTIFICADO DISPONIBILIDAD CUOTA COMPROMISO.PDF CERTIFICADO DISPONIBILIDAD CUOTA COMPROMISO.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 994,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 994,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 994,730.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 994,730.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD CUOTA COMPROMETER.PDF